| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 23621250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety i prap nr ditari 4463 likjudim stufa zjarri te K nr 23/1dt 30.10.2019 fat nr 80seri 75740031 dt 04.11.2019 Fh nr 85dt 04.11.2019 upr nr 334dt 17.10.2019 |